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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 394.77M | 490.74M | 382.8M | 464.25M | 493.27M | 605.8M | 491.25M | 584.55M |
| Operating Income | 28.8M | 100.16M | -23.31M | 41.67M | 37.68M | 144.44M | 28.66M | 94.72M |
| Pre Tax Income | 30.5M | 112.12M | -9.61M | 59.93M | 57M | 160.68M | 46.03M | 112.49M |
| Net Income | 15.87M | 71.19M | 9.33M | 32.94M | 39.35M | 97.32M | 31.66M | 85.03M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 28.8M | 100.16M | -23.31M | 41.67M | 37.68M | 144.44M | 28.66M | 94.72M |
| EBITDA | 41.76M | 111.58M | -4.02M | 61.74M | 58.21M | 160.55M | 50.4M | 115.6M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 202.93M | 308.22M | 477.29M | 661.06M | 836.03M | 1.2B | 1.58B | 1.95B |
| Operating Income | 57.52M | 69.36M | 107.32M | 112.2M | 144.21M | 124.82M | 113.65M | 200.48M |
| Pre Tax Income | 43.83M | 63.63M | 105.74M | 116.22M | 143.9M | 122.04M | 127.37M | 268M |
| Net Income | -26.73M | 50.8M | 88.14M | 108.32M | 242.32M | 137.76M | 53.39M | 178.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.342 | 0.61 | 1.005 | 1.191 | 2.559 | 0.142 | 0.054 | 0.182 |
| EBIT | 57.52M | 69.36M | 107.32M | 112.2M | 144.21M | 124.82M | 113.65M | 200.48M |
| EBITDA | 61.32M | 76.57M | 118.62M | 132.6M | 171.21M | 163.72M | 162.65M | 276.48M |
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